Vice President - Wholesale IT Risk and Control

We're on an exciting journey with our client and we want you to join us. With our client, you will be

exposed to the latest technologies and work with some of the brightest minds in the industry.

Our client is one of leading Investment abnking company so you will be playing a key role as a Vice President - Wholesale IT Risk and Control who can assist with the below :

Responsibilities :

• Provide Wholesale IT management with adequate risk and control reporting providing full picture of key risks and control metrics.
• Perform oversight and challenge of the relevant IT activities to ensure they conform to applicable IT policies and procedures and the overall Operational Risk Framework.
• Challenge technical teams' controls and remediation actions to ensure they are effective and fit for purpose. Actions can be in response to Audit or regulatory findings, self-identified issues, event or ineffective control remediations.
• Provide local regional support to management in managing regulatory matters including regulatory inspections, assessment and tracking of regulatory and audit findings remediation activities and representing the area in regional management forums
• Support technology teams with Internal and External audit activities, including advisement on audit requests, review of audit findings and proposed remediation actions, as well as challenging completeness and sustainability of completed actions.
• Collaborate with regional Chief Control Office staff in assessing new regional regulations and its impact to Wholesale technology. Support regulatory inspections and inquiries.
• Oversee and support the Risk and control Self-assessment (RCSA) process for WS IT Business Units ensuring appropriate challenge being provided to preserve the purpose of the framework.
• Conduct deep dive analysis on key events and non-compliance areas
• Support, and advice, Wholesale IT management on Technology Risk and Control framework including global IT policies & standards mandates, key processes and exception management.
• Improve overall IT Risk & Control awareness across Wholesale IT
• Participate in regional and local Risk and Control forums and governance bodies, as deemed necessary

Requirements :

Essential Skillsets / Experiences :

Skills Required

Servicenow, Power Point, Power Bi, Cisa, Confluence, Cissp, Excel, crisc , Cism